Generate QR Code for Invoice
Standard Accounting Report
Payment Acquirer: Webpay Implementation
Add partner pricelist on invoices
Compensate AR/AP accounts from the same partner
Advance Payment in Purchase
Add support for credit card payments
Allows to force invoice numbering on specific invoices
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Link refund invoice with its original invoice
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Add analytic account on products and product categories
Manage triple discount on invoice lines
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.